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| Ordered Time | 2019-03-29 09:13:38 |
| Order Type | print |
| Customer Name | MORA ICE CREAM |
| Customer Account Number | 80647873 |
| Ordered By | ANA & MICHAEL |
| Sales Rep | Marleen Martinez |
| Sales Rep Number | 0601 |
| Sales Rep Email | mmartinez@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kitsap Weekly |
| Print Product | SIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Discover |
| Print Section | Y |
| Print Position | Uniquely BI - DK |
| Print Size | 1.9 X 3.25 |
| Print Schedule Dates | 5/24 |
| Print Rate | 370.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | THIS IS A PREPAY ACCOUNT - I BELIEVE CC IS ON FILE. |